SUSTENTATION FUND.
| INCOME. | | |
|———————————————————–|——-|————–|
| Balance on hand at 31st March, 1936 | .. | £5626 1 2 |
| CREDITS— | | |
| 1. Congregational Contributions | £4649 | 9 0 |
| 2. Donations | .. | 72 11 0 |
| 3. Home Mission Fund—Balance Transferred | .. | 778 16 1 |
| 4. Interest on Deposit Receipts and Savings Bank Deposits | .. | 87 17 11 |
| 5. Payment from Mackenzie Trust ( $\frac{1}{2}$ year) | .. | 10 0 0 |
| 6. Legacies | .. | 950 0 0 |
| 7. Anonymous Gift | .. | 200 0 0 |
| 8. From Helensburgh Congregation—Balance of Funds | .. | 6 4 6 |
| | | 6754 18 6 |
| | | £12,380 19 8 |
| EXPENDITURE. | | |
|————————————-|———————-|————–|
| DEBITS— | | |
| 1. Payment to Ministers at | | |
| 30th June, 1936 | .. | £1402 10 0 |
| 2. ” | 30th September, 1936 | 1338 15 0 |
| 3. ” | 31st December, 1936 | 1342 19 0 |
| 4. ” | 31st March, 1937 | 1402 10 0 |
| | | £5486 14 0 |
| 5. Payment to Missionaries at | | |
| 30th June, 1936 | .. | 616 17 6 |
| 6. ” | 30th September, 1936 | 458 12 6 |
| 7. ” | 31st December, 1936 | 495 7 6 |
| 8. ” | 31st March, 1937 | 536 7 6 |
| | | 2107 5 0 |
| | | £7593 19 0 |
| Cheque Books | .. | 4 0 0 |
| Printing and Stationery | .. | 1 13 2 |
| Postages | .. | 3 10 5 |
| | | £7603 2 7 |
| Balance on hand at 31st March, 1937 | .. | 4777 17 1 |
| | | £12,380 19 8 |
HOME MISSION FUND.
INCOME.
CREDITS—
| 1. Congregational Contributions | £656 | 1 | 8 |
|———————————————-|———–|—|—|
| 2. Donations | 6 | 5 | 0 |
| 3. Legacy | 100 | 0 | 0 |
| 4. Anonymous Gift | 200 | 0 | 0 |
| 5. From Sale of Rev. D. Macfarlane’s Memoirs | 0 | 7 | 6 |
| |
| | |
| | £962 14 2 | | |
| |
| | |
| | £962 14 2 | | |
EXPENDITURE.
DEBITS—
| 1. National Health, Pension and Unemployment Insurance | £153 | 7 | 6 |
|——————————————————–|———–|—-|—|
| 2. Payment to London Mission | 29 | 0 | 0 |
| 3. Postages, Stationery, etc. | 1 | 10 | 7 |
| |
| | |
| | £183 18 1 | | |
| Balance transferred to Sustentation Fund | 778 | 16 | 1 |
| |
| | |
| | £962 14 2 | | |
AGED AND INFIRM MINISTERS’ AND WIDOWS’ AND ORPHANS’ FUND.
INCOME.
CREDITS—
| 1. Congregational Contributions | £141 | 13 | 1 |
|————————————————————–|————|—-|—|
| 2. Donations | 1 | 0 | 0 |
| 3. Anonymous Gift | 50 | 0 | 0 |
| 4. Interest on Deposit Receipts and Savings Bank Investments | 45 | 15 | 6 |
| |
| | |
| | £238 8 7 | | |
| Balance on hand at 31st March, 1936 | 2696 | 1 | 9 |
| |
| | |
| | £2934 10 4 | | |
EXPENDITURE.
DEBITS—
| 1. Paid Mrs. Sinclair, Glasgow | £60 | 0 | 0 |
|————————————-|————|—-|—-|
| 2. Paid Mrs. Mackenzie, Kames | 60 | 0 | 0 |
| 3. Postages and Printing | 0 | 12 | 6 |
| |
| | |
| | £120 12 6 | | |
| Balance on hand at 31st March, 1937 | 2813 | 17 | 10 |
| |
| | |
| | £2934 10 4 | | |
COLONIAL MISSIONS FUND.
| INCOME. | | |
|————————————————————–|—–|——|
| 1. Donations | £3 | 8 3 |
| 2. D. Beaton, Matiere, o/a Rev.
J. P. Macqueen’s Expenses | 14 | 4 0 |
| 3. Legacy | 20 | 0 0 |
| 4. Interest on Deposit Receipt | 0 | 5 5 |
| 5. Donation o/a Canadian Mission
per Rev. D. Macleod | 2 | 19 0 |
| | £40 | 16 8 |
| Balance on hand at 31st March, 1936 | 22 | 0 11 |
| | £62 | 17 7 |
| EXPENDITURE. | | |
|——————————————————————————–|—–|——|
| 1. Paid Rev. J. P. Macqueen—
portion of Expenses to
Matiere, New Zealand | £4 | 4 0 |
| | £4 | 4 0 |
| Balance on hand at 31st March, 1937 | 58 | 13 7 |
| | £62 | 17 7 |
JEWISH AND FOREIGN MISSION FUND.
INCOME.
| Balance on hand at 31st March, 1936 | £3137 15 10 |
|———————————————————–|————-|
| 1. Congregational Contributions | £523 13 9 |
| 2. Donations | 161 17 5 |
| 3. Interest on £500 $3\frac{1}{2}$ per cent. War Loan | 17 10 0 |
| 4. Interest on £130 Bank of Scotland Stock | 18 2 3 |
| 5. Interest on Deposit Receipts | 5 18 6 |
| 6. Interest on Savings Bank Investments | 27 3 9 |
| 7. Legacies | 150 0 0 |
| 8. Anonymous Gift | 200 0 0 |
| 9. Transferred from Car Fund | 3 0 0 |
| 10. From Sale of Rev. N. Cameron’s Memoirs | 1 8 0 |
| 11. Rhodesian Govt., Educational Grant, credited | 100 0 0 |
| 12. Rhodesian Govt. per Rev. J. Tallach o/a Medical Grant | 100 0 0 |
| 13. Transferred from Well-Sinking Fund | 100 0 0 |
£1408 13 8
£4546 9 6
EXPENDITURE.
| 1. Paid Rev. J. Tallach—Salary to 31st March, 1937 | £255 0 0 |
|—————————————————-|———–|
| 2. Do. Rev. Dr. R. Macdonald do. | 300 0 0 |
| 3. Do. Miss Nicolson do. | 200 0 0 |
| 4. Do. Mrs. Radasi, Annual Grant to do. | 30 0 0 |
| 5. Do. Missionary at Shangani, Annual Grant to do. | 26 0 0 |
| 6. Do. Rev. J. Tallach o/a Teachers’ Salaries do. | 40 0 0 |
| 7. Do. Paul Hlazo do. | 10 0 0 |
| 8. Do. Donations | 20 10 6 |
| 9. Do. Upkeep of Mission | 30 0 0 |
| 10. Do. Car Repairs | 3 0 0 |
| 11. Do. Medicine | 10 0 0 |
| 12. Do. Teacher at Induba | 12 0 0 |
| 13. Do. From Well-Sinking Fund | 100 0 0 |
| 14. Do. o/a New School, Lebeni | 10 0 0 |
| 15. Do. Rev. D. J. Urquhart—Salary to 31/3/37 | 255 0 0 |
| 16. Do. do. Donation | 2 0 0 |
| 17. Do. do. Expenses from Palestine | 32 0 0 |
| 18. Do. do. to Winnipeg ( $\frac{1}{3}$ ) | 20 0 0 |
| 19. Do. Mr. I. Reuter, Missionary, Glasgow | 309 0 0 |
| 20. Edwin Radasi—Maintenance to 31/3/37 | 78 0 0 |
| 21. Do. Sundry Expenses | 4 1 0 |
| 22. Rev. M. McIntyre, Postages and Sundry Expenses | 5 0 0 |
| 23. Freight on Parcel to S. Africa | 2 10 0 |
| 24. Bank Charges, Stationery, etc. | 5 11 10 |
| 25. Postages | 1 11 0 |
| | 14 12 10 |
| 26. Balance on Hand at 31st March, 1937 | £1530 4 4 |
| | 3016 5 2 |
| | £4546 9 6 |
JEWISH AND FOREIGN MISSIONS—KAFFIR BIBLES FUND.
INCOME.
| Balance on Hand at 31st March, 1936 | £46 | 7 | 3 |
|————————————-|—–|—-|—|
| Interest thereon to 31/3/37 | 0 | 9 | 0 |
| | £46 | 16 | 3 |
EXPENDITURE.
| Balance on Deposit Receipt at 31st March, 1937 | £46 | 16 | 3 |
|————————————————|—–|—-|—|
| | £46 | 16 | 3 |
KAFFIR BIBLE AND CLOTHING FUND.
INCOME.
| Balance on Hand at 31st March, 1936 | £42 | 0 | 8 |
|————————————-|—–|—|—-|
| Interest thereon to 31/3/37 | 0 | 8 | 3 |
| | £42 | 8 | 11 |
EXPENDITURE.
| Balance on Deposit Receipt at 31st March, 1937 | £42 | 8 | 11 |
|————————————————|—–|—|—-|
| | £42 | 8 | 11 |
BEMBESI FAMINE AND CLOTHING FUND.
INCOME.
| Balance on Hand at 31st March, 1936 | £166 | 18 | 8 |
|————————————-|——|—-|—|
| Interest thereon to 31/3/37 | 1 | 13 | 5 |
| | £168 | 12 | 1 |
EXPENDITURE.
| Balance on Deposit Receipt at 31st March, 1937 | £168 | 12 | 1 |
|————————————————|——|—-|—|
| | £168 | 12 | 1 |
SOUTH AFRICAN MISSION—CAR FUND.
INCOME.
| Balance on Hand at 31st March, 1936 | £18 | 18 | 1 |
|————————————-|—–|—-|—|
| Interest thereon to 31/3/37 | 0 | 3 | 3 |
| | £19 | 1 | 4 |
EXPENDITURE.
| Paid to Jewish & Foreign Mission o/a Car Repairs | £3 | 0 | 0 |
|————————————————–|—–|—|—|
| Balance on Hand at 31st March, 1937 | 16 | 1 | 4 |
| | £19 | 1 | 4 |
COLLEGE FUND.
INCOME.
| Balance on Hand at 31st March, 1936 | £265 8 11 |
|————————————-|————|
| 1. Congregational Contributions | £163 10 11 |
| 2. Donations | 7 14 7 |
| 3. Anonymous Gift | 50 0 0 |
| 4. Interest on Deposit Receipts | 2 16 2 |
| | 224 1 8 |
| | £489 10 7 |
EXPENDITURE.
| 1. Paid Rev. D. Beaton, Theological Tutor | £30 0 0 |
|————————————————–|———–|
| 2. Paid Rev. D. A. Macfarlane, Theological Tutor | 30 0 0 |
| 3. Annual Grant for Books | 10 0 0 |
| 4. Annual Grant to Students | 180 0 0 |
| | £250 0 0 |
| Postages, etc. | 0 12 6 |
| Balance on Hand at 31st March, 1937 | 238 18 1 |
| | £489 10 7 |
193
GENERAL BUILDING FUND.
INCOME.
| Balance on Hand at 31st March, 1936 | £62 18 5 |
|————————————-|————|
| 1. Congregational Contributions | £130 4 11 |
| 2. Donations | 1 0 0 |
| 3. Interest on Deposit Receipts | 0 9 7 |
| | 131 14 6 |
| | £194 12 11 |
EXPENDITURE.
| Paid in reduction of Church and Manse Building Debts | £167 12 0 |
|——————————————————|————|
| Postages and Stationery | 0 14 2 |
| | £168 6 2 |
| Balance on Hand at 31st March, 1937 | 26 6 9 |
| | £194 12 11 |
ORGANISATION FUND.
INCOME.
| Balance on Hand at 31st March, 1936 | | £71 12 4 |
|——————————————————————-|———–|———-|
| 1. Congregational Contributions | £171 10 5 | |
| 2. Donations | 6 7 6 | |
| 3. Winnipeg Congregation o/a
Rev. D. J. Urquhart’s
Expenses | 20 0 0 | |
| 4. Winnipeg Congregation o/a
Rev. D. McLeod’s Exps. | 9 16 0 | |
| 5. Vancouver Congregation o/a
Rev. D. McLeod’s Exps. | 21 0 0 | |
| 6. Rev. D. McLeod, refund of
Balance of Expenses | 21 18 7 | |
| 7. From Sale of Church Documents | 0 3 0 | |
| 8. From Sale of Church History
Books | 0 18 9 | |
| 9. Interest on Deposit Receipts | 0 4 7 | |
| 10. Refund of Office Rent | 10 0 0 | |
| 11. Anonymous Gift | 200 0 0 | |
461 18 10
£533 11 2
EXPENDITURE.
| Paid Rev. R. R. Sinclair, Clerk
of Synod | £25 0 0 | |
|———————————————————–|———–|———–|
| Paid Rev. D. Beaton, Clerk of
Synod | 15 0 0 | |
| Paid Rev. M. Gillies, Asst. Clerk
of Synod | 10 0 0 | |
| | | £50 0 0 |
| Expenses of Synod at Glasgow
—May, 1936 | £91 13 10 | |
| Expenses of Synod Reporters,
Printing, etc., May, 1936 | 80 10 6 | |
| | | 172 4 4 |
| Expenses of Synod at Inverness
—November, 1936 | £36 12 8 | |
| Expenses of Synod, Printing, etc. | 4 17 0 | |
| | | 41 9 8 |
| Expenses of Deputies to Raasay | 8 10 6 | |
| Rev. D. J. Urquhart as Deputy
Canada | £10 0 0 | |
| Rev. D. J. Urquhart, Expenses
to Canada | 40 0 0 | |
| | | 50 0 0 |
| General Treasurer | .. | 96 0 0 |
| Printing Financial Statement in
Magazine | £5 0 0 | |
| Payment o/a Church Buildings | 50 0 0 | |
| Gaelic Mission to Wick, Expenses | 5 0 0 | |
| Clerical Assistance | 10 0 0 | |
| Cheque Book | 2 0 0 | |
| Postages, Stationery, etc. | 3 5 7 | |
| | | 75 5 7 |
| | | £493 10 1 |
| Balance on Hand at 31st March, 1937 | 40 1 1 | |
| | | £533 11 2 |
SOUTH AFRICAN MISSION—WELL-SINKING FUND.
INCOME.
| Congregational Collections per
Rev. Dr. R. Macdonald | £176 16 0 |
|———————————————————|———–|
| Donations | 15 13 3 |
| | £192 9 3 |
| | £192 9 3 |
EXPENDITURE.
| Transferred to Jewish and Foreign Mission
Fund and remitted to Rev. J. Tallach
o/a Sinking of Well and Charges | £100 6 6 |
|———————————————————————————————————————-|———-|
| Balance on Hand at 31st March, 1937 | 92 2 9 |
| | £192 9 3 |
LEGACY FUND.
LEGACIES RECEIVED.
| From the Executor of the late
Mrs. Mackenzie, Udrigle | £50 0 0 |
|————————————————————————-|————|
| Interest thereon | 0 8 0 |
| | £50 8 0 |
| From the Executor of the late
Miss Margaret Mackintosh,
Inverness | £1161 12 0 |
| Interest thereon | 2 14 6 |
| | 1164 6 6 |
| From the Executor of the late
Mrs. Jane Macfadyen,
Glasgow | £320 0 0 |
| | 320 0 0 |
| | £1534 14 6 |
HOW DISPOSED OF.
| Mrs. Mackenzie’s Legacy—To Sustentation
Fund | £50 8 0 |
|——————————————————-|————|
| Miss M. Mackintosh’s Legacy—
To Sustentation Fund | £800 0 0 |
| To Reserve o/a Synod
Payments | 300 0 0 |
| To Winnipeg Church Building Fund | 64 6 6 |
| | 1164 6 6 |
| Mrs. Jane Macfadyen’s Legacy—
To Sustentation Fund | £100 0 0 |
| To Home Mission Fund | 100 0 0 |
| To Jewish and Foreign
Mission Fund | 100 0 0 |
| To Colonial Fund | 20 0 0 |
| | 320 0 0 |
| | £1534 14 6 |
ANONYMOUS GIFT.
| RECEIVED. | HOW DISPOSED OF. |
|——————–|—————————-|
| Anonymous Gift | To:—Sustentation Fund |
| .. .. .. £1000 0 0 | .. £200 0 0 |
| | Home Mission Fund |
| | .. 200 0 0 |
| | Jewish and Foreign Mission |
| | Fund |
| | .. 200 0 0 |
| | Organisation Fund |
| | .. 200 0 0 |
| | Aged and Infirm Ministers’ |
| | and Widows’ and Orphans’ |
| | Fund |
| | .. 50 0 0 |
| | College Fund |
| | .. 50 0 0 |
| | Magazine Fund |
| | .. 50 0 0 |
| | Young People’s Magazine |
| | Fund |
| | .. 50 0 0 |
| | |
| | £1000 0 0 |
| £1000 0 0 | £1000 0 0 |
196
INVERNESS, 26th April, 1937.—Examined Vouchers of foregoing Accounts for year ending 31st March, 1937, and found same correct.
JOHN FRASER,
JAS. CAMPBELL, } Auditors.